TDS ON LORRY FRIEGHT

mahendra sahoo (Gst Practicion) (700 Points)

26 February 2018  
Sir, one propritorship firm paid lorry freight amount of rs more than 30000 in single bill payment to a firm who has less than 10 vehicles, he issued declaration certificate along with PAN,
We have not deducted TDS,
My question arises here can i show this transaction in TDS return,
If showing it, what reference we will give to this transaction? , as like filing of 15g and 15h reference no